Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/325/21 | Peza a.s. | 9.8.2021 | 2,28 EUR s DPH |
| DFB/314/21 | Betto s.r.o. | 5.8.2021 | 125,30 EUR s DPH |
| DFB/321/21 | Peza a.s. | 9.8.2021 | 2,28 EUR s DPH |
| DFB/320/21 | Peza a.s. | 9.8.2021 | 78,02 EUR s DPH |
| DFB/322/21 | Peza a.s. | 9.8.2021 | 85,01 EUR s DPH |
| DFB/323/21 | Peza a.s. | 9.8.2021 | 113,24 EUR s DPH |
| DFB/295/21 | T-Com | 22.7.2021 | 16,87 EUR s DPH |
| DFB/294/21 | T-Com | 22.7.2021 | 7,16 EUR s DPH |
| DFB/292/21 | PROMYS soft, s.r.o. | 22.7.2021 | 216,00 EUR s DPH |
| DFB/297/21 | T-Com | 22.7.2021 | 24,29 EUR s DPH |
| DFB/300/21 | Považská vodárenská spoločnosť | 23.7.2021 | 339,80 EUR s DPH |
| DFB/296/21 | T-Com | 22.7.2021 | 26,92 EUR s DPH |
| DFB/260/21 | Prístrojová technika | 23.6.2021 | 132,00 EUR s DPH |
| DFB/298/21 | Magna energia, a.s. | 22.7.2021 | 67,34 EUR s DPH |
| DFB/291/21 | ĽUBICA, s.r.o. | 21.7.2021 | 35,28 EUR s DPH |
| DFB/299/21 | ILLE-Papier-Sevice SK s.r.o. | 22.7.2021 | 7,50 EUR s DPH |
| DFB/293/21 | ILLE-Papier-Sevice SK s.r.o. | 22.7.2021 | 70,56 EUR s DPH |
| DFB/301/21 | ILLE-Papier-Sevice SK s.r.o. | 26.7.2021 | 11,56 EUR s DPH |
| DFB/302/21 | ILLE-Papier-Sevice SK s.r.o. | 26.7.2021 | 337,20 EUR s DPH |
| DFB/288/21 | Majster Papier - PhDr. Gabriela Spišáková | 19.7.2021 | 510,71 EUR s DPH |
